Purchase Order 47QSWC24P0009
- Not listed
- The U.S. Marine Corps awarded a $189,505 firm-fixed-price purchase order to Southern Fluid Systems, Inc., a small business subchapter S corporation, for the refurbishment of a powder booth at the Marine Depot Maintenance Command (MDMC) facility in Albany, Georgia. This non-competitive procurement was conducted under the authority of FAR 13.501(a)(1) and was not set aside for any socioeconomic program. The contract requires Southern Fluid Systems to provide a turnkey solution, including the...
- This is a $2,266,575 firm-fixed price purchase order awarded by the U.S. Marine Corps to Southern Fluid Systems, Inc. for the procurement and installation of a conveyorized and batch powder coating system with ovens at the Marine Corps Logistics Base in Albany, Georgia. The system will be used to coat and cure miscellaneous components. There was no set-aside designation for this procurement. This contract was issued under a combined synopsis/solicitation for commercial products or commercial...
- The U.S. Marine Corps awarded a $421,560 firm fixed-price purchase order contract to Southern Fluid Systems, Inc., a for-profit Subchapter S corporation based in Atlanta, Georgia. The contract is for the procurement and installation of a single pass pre-heat oven at the Marine Corps Logistics Command facility in Albany, Georgia. The contract has a completion date of December 1, 2025. The contract was not set aside for any particular business size or type. According to the information provided,...
- The U.S. Marine Corps awarded a $23,000.00 Firm Fixed Price Purchase Order contract to USA Government Contracting LLC, a small disadvantaged business, to provide a SEMCO Model 388 Semkit Package Mixer (Part Number 232523). This contract was awarded under a total small business set-aside and is intended to support the Marine Corps' NAVAIR asset production. The original solicitation was a Request for Quote (RFQ) issued by the Marine Corps Logistics Base in Albany, Georgia, and the procurement...
- The United States Marine Corps awarded Dsc-Emi Maintenance Solutions LLC a $157,250 delivery order to paint approximately one-third of the interior of a building located in Albany, Georgia. The firm fixed price contract is being funded by the Navy component of the Department of Defense and requires the prime contractor to complete the interior painting services between July 12, 2024 and October 12, 2024. No subcontractors or set aside designations were identified. The delivery order was issued...
- <p>This is a federal purchase order contract awarded to Management Systems Group LLC, a small disadvantaged business, to provide maintenance services on copiers. The contract was set aside for small businesses and has a ceiling value of $120,310.08. The contract was awarded on July 25, 2016 by the U.S. Marine Corps, a defense agency, and has an ultimate completion date of July 24, 2019. The place of performance is Beaufort, SC.</p>
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Total Finishing Solutions, LLC, a small business located in Hermiston, Oregon. The contract, valued at $540,423.00, is for the purchase of a new conveyor system and paint booth/oven doors for the Marine Depot Maintenance Command-Production Plant Barstow. The contract was awarded on June 3, 2022, with a period of performance of 180 days after receipt of order, and is set to be completed by...
- This is a $467,230 firm-fixed price purchase order contract awarded by the Bureau of Medicine and Surgery, a defense agency, to Hartech Group LLC, a woman-owned small disadvantaged business located in Tampa, Florida. The contract is for the delivery of a Stratasys J850 polymer 3D printer and associated accessories to support the U.S. Marine Corps Logistics Command Marine Depot Maintenance Command (MDMC) in Albany, Georgia. The contract was awarded under a full and open competition solicitation...
- This is a cost-plus-fixed-fee delivery order contract awarded by the Department of the Navy Naval Sea Systems Command to Marine Systems Corporation, a small business prime contractor. The contract is part of the Marine Design and Engineering Services 2015-2020 indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Under this $100,571.10 order, Marine Systems Corporation will provide labor and fixed-fee services, potentially including habitability efforts, ship integration, waterfront...
- This firm-fixed-price delivery order, valued at $3,377.91, was awarded to Industrial Cleaning Systems Inc., a veteran-owned small business, by the United States Marine Corps on March 28, 2024. The delivery order, numbered M6739924F0126, is part of a larger single-award indefinite delivery contract (IDC) with a ceiling value of $107,300 that was awarded to the company on December 23, 2019. This IDC, numbered M6739920D0001, is focused on providing corrective maintenance services at Marine Corps...
This $116,425 firm fixed-price purchase order was awarded to Southern Fluid Systems, Inc., a for-profit Subchapter S corporation, by the U.S. Marine Corps for an MDMC Color on Demand Quick Change System. The contract is for the procurement and installation of a turnkey color-on-demand powder coating system at the Marine Corps Logistics Command and Marine Depot Maintenance Command facilities in Albany, Georgia. This requirement was originally market researched by the General Services Administration on behalf of the Marine Corps. The potential incumbent for this contract is Southern Fluid Systems, Inc., and the government may negotiate non-competitively with them under the authority of FAR 13.501(a)(1). This contract does not have a set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Color On Demand Quick Change System | 47QSWC24N0007 | GSA Federal Acquisition Service | Pre-Solicitation 1/2 | 3/14/24, 2:18 PM | |
Color On Demand Quick Change System | 47QSWC24P0009 | GSA Federal Acquisition Service | Limited / Sole Source Justification 2/2 | 5/6/24, 11:03 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 6/2/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 1/2/25 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 10/28/24 | |
| Not listed | Not listed | $116.4k | 5/6/24 |